Wareham Library Foundation Inc
- Assets
- $445.2k
- Revenue
- $59.1k
- Investments
- $0.0
- Employees
- 0
- Location
- East Wareham, MA
- Founding
- 05/2007
- Data as of
- 06/2022
- EIN
- 20-8311335
Organization Overview
Wareham Library Foundation Inc is located in East Wareham, MA. The organization was established in 2007. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wareham Library Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Wareham Library Foundation Inc generated $59.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.9%) each year. All expenses for the organization totaled $84.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FINANCIAL SUPPORT TO 2 AFFILIATED LIBRARIES IN ORIDER TO PROMOTE READING SKILLS AND TO PROVIDE READING AND EDUCATIONAL MATERIALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CEDA PROGRAM & CEDA CONTRACTOR READING PROGRAM
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kerry Mello Vice President | Officer | 5 | $0 |
Patricia Norton Clerk | Officer | 5 | $0 |
James Mendes Treasurer | Officer | 7 | $0 |
Elizabeth Wiley President | Officer | 5 | $0 |
Eliese Catarius Director | Trustee | 5 | $0 |
Elissa Heard Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,166 |
| Related organizations | $0 |
| Government grants | $2,310 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,248 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,724 |
| Total Program Service Revenue | $0 |
| Investment income | $5,655 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $59,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,678 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $494 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,402 |
| All other expenses | $0 |
| Total functional expenses | $84,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $363,264 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $445,231 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $445,231 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $445,231 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Wareham Library Foundation Inc has recieved totaling $2,567.
| Awarding Organization | Amount |
|---|---|
The Maurice And Annie Makepeace Family Foundation Marion, MA PURPOSE: READING PARTNERS PROGRAM | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Peer Organizations
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|---|---|---|
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Unbounded Learning Inc New York, NY | $10,202,052 | $11,682,333 |
Great Oaks Foundation Inc New York, NY | $2,451,527 | $9,169,233 |
The New York Opportunity Network Inc New York, NY | $9,128,852 | $11,413,843 |
Mdyhs Inc Brooklyn, NY | $134,976 | $6,680,548 |
East Harlem Tutorial Program Inc New York, NY | $86,316,213 | $22,073,171 |
Big Picture Company Inc Providence, RI | $7,837,485 | $8,551,370 |
Icivics Inc Cambridge, MA | $22,668,891 | $21,117,538 |
Coleridge Initiative Incorporated New York, NY | $7,309,753 | $10,132,934 |
Citizen Schools Inc Boston, MA | $5,221,320 | $8,840,523 |
Older Adults Technology Services Inc Brooklyn, NY | $4,283,577 | $6,770,707 |
Brooklyn Waldorf School Brooklyn, NY | $12,262,010 | $7,427,776 |